FRN: 2050987   FY: 2010
Basic Information
Applicant: TREY WHITFIELD SCHOOL Type:  SCHOOL
Billed Entity: 16020480
470 Information
470#: 190620000809315  
471 Information
471#: 751435  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 26 FCDL Date: 11/16/2010
Status Memo: MR1: The discount for entity Trey Whitfield School was decreased from 80% to 20%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was not affected. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $988.75 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $988.75
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $430.14    $430.14  
Total Ineligible Monthly Cost     $18.16    $18.16  
Months of Service:    12    12  
Annual Recurring Charges:     $4,943.76     $4,943.76  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $411.98     $411.98  
Estimated Annual Cost:     $4,943.76    $4,943.76  
Discount Percent:     80 %     20 %  
Requested Amount:     $3,955.01     $988.75  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 04/17/2024]